- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 362 | 0.0 | 0.0 | 0.04 | -78.95 | 107.69 | -0.02 | 86.67 | 99.16 | 0.12 | 33.33 | -92.45 | 7.4 | 181.37 | 262.75 | 21.69 | -55.11 | 106.25 | 0.28 | 64.71 | 103.3 | 0.13 | -81.43 | 106.95 | 6.48 | -88.01 | 107.53 | 2.36 | -95.28 | 102.59 | 107.78 | 50.11 | 39.77 |
23Q3 (19) | 362 | 0.0 | 0.0 | 0.19 | 179.17 | 375.0 | -0.15 | -7.14 | 11.76 | 0.09 | 181.82 | -95.73 | 2.63 | 34.18 | 15.86 | 48.32 | 6.29 | 2.83 | 0.17 | 221.43 | 142.86 | 0.7 | 180.46 | 400.0 | 54.05 | 308.93 | 47.64 | 49.97 | 218.44 | 52.12 | 1.23 | -52.73 | -97.32 |
23Q2 (18) | 362 | 0.0 | 0.0 | -0.24 | -284.62 | -111.01 | -0.14 | -187.5 | -106.97 | -0.11 | -184.62 | -105.31 | 1.96 | -31.71 | -14.04 | 45.46 | -27.47 | 3.32 | -0.14 | -116.87 | -101.58 | -0.87 | -277.55 | -111.04 | -25.87 | -199.27 | -106.23 | -42.19 | -318.15 | -111.29 | 4.49 | -79.81 | -40.39 |
23Q1 (17) | 362 | 0.0 | 0.0 | 0.13 | 125.0 | 218.18 | 0.16 | 106.72 | 500.0 | 0.13 | -91.82 | 218.18 | 2.87 | 40.69 | 44.22 | 62.68 | 118.08 | 32.94 | 0.83 | 109.78 | 2666.67 | 0.49 | 126.2 | 222.5 | 26.06 | 130.29 | 319.36 | 19.34 | 121.21 | 226.24 | 15.28 | -637.50 | -596.64 |
22Q4 (16) | 362 | 0.0 | 0.0 | -0.52 | -1400.0 | 0 | -2.38 | -1300.0 | -2063.64 | 1.59 | -24.64 | 536.0 | 2.04 | -10.13 | -7.27 | -346.77 | -837.97 | -803.24 | -8.49 | -12228.57 | -3296.0 | -1.87 | -1435.71 | -18800.0 | -86.03 | -334.99 | -1200.13 | -91.18 | -377.56 | -50555.56 | -5.29 | -749.09 | -704.23 |
22Q3 (15) | 362 | 0.0 | 0.0 | 0.04 | -98.17 | 0 | -0.17 | -108.46 | 32.0 | 2.11 | 1.93 | 744.0 | 2.27 | -0.44 | 25.41 | 46.99 | 6.8 | 27.38 | 0.07 | -99.21 | 121.21 | 0.14 | -98.22 | 800.0 | 36.61 | -91.18 | 15.85 | 32.85 | -91.21 | 22.21 | 7.07 | 991.83 | 2508.27 |
22Q2 (14) | 362 | 0.0 | 0.0 | 2.18 | 2081.82 | 1657.14 | 2.01 | 5125.0 | 1775.0 | 2.07 | 1981.82 | 696.15 | 2.28 | 14.57 | 4.59 | 44.00 | -6.68 | 19.08 | 8.88 | 29500.0 | 2964.52 | 7.88 | 2070.0 | 1615.38 | 414.92 | 3592.59 | 2316.45 | 373.54 | 2538.25 | 1866.15 | 2.51 | 1040.91 | 2594.32 |
22Q1 (13) | 362 | 0.0 | 0.0 | -0.11 | 0 | -127.5 | -0.04 | 63.64 | -108.7 | -0.11 | -144.0 | -127.5 | 1.99 | -9.55 | -81.03 | 47.15 | -4.38 | 44.1 | 0.03 | 112.0 | -98.48 | -0.4 | -4100.0 | -127.78 | -11.88 | -251.92 | -171.05 | -15.32 | -8411.11 | -205.66 | 6.00 | 0.00 | 59.82 |
21Q4 (12) | 362 | 0.0 | 0.0 | 0.00 | 0 | -100.0 | -0.11 | 56.0 | -466.67 | 0.25 | 0.0 | 266.67 | 2.2 | 21.55 | -90.51 | 49.31 | 33.67 | 64.92 | -0.25 | 24.24 | -124.27 | 0.01 | 150.0 | -98.89 | 7.82 | -75.25 | -0.64 | -0.18 | -100.67 | -102.57 | 2.29 | 50.00 | -26.16 |
21Q3 (11) | 362 | 0.0 | 0.0 | 0.00 | 100.0 | 100.0 | -0.25 | -108.33 | -8.7 | 0.25 | -3.85 | 162.5 | 1.81 | -16.97 | -32.71 | 36.89 | -0.16 | 73.68 | -0.33 | -6.45 | 43.1 | -0.02 | 96.15 | 96.97 | 31.60 | 268.8 | 302.18 | 26.88 | 227.09 | 239.64 | -48.09 | -17.50 | -117.21 |
21Q2 (10) | 362 | 0.0 | 2.55 | -0.14 | -135.0 | -366.67 | -0.12 | -126.09 | 7.69 | 0.26 | -35.0 | 218.18 | 2.18 | -79.22 | 3.32 | 36.95 | 12.93 | -1.07 | -0.31 | -115.66 | 35.42 | -0.52 | -136.11 | -372.73 | -18.72 | -211.96 | -236.69 | -21.15 | -245.86 | -359.78 | -66.99 | -37.50 | 653.62 |
21Q1 (9) | 362 | 0.0 | 0.0 | 0.40 | 60.0 | 310.53 | 0.46 | 1433.33 | 675.0 | 0.40 | 366.67 | 310.53 | 10.49 | -54.76 | 594.7 | 32.72 | 9.43 | -36.16 | 1.98 | 92.23 | 1090.0 | 1.44 | 60.0 | 311.76 | 16.72 | 112.45 | 141.52 | 14.50 | 106.85 | 132.95 | 353.66 | 149.44 | 773.18 |
20Q4 (8) | 362 | 0.0 | 0.0 | 0.25 | 238.89 | 292.31 | 0.03 | 113.04 | 117.65 | -0.15 | 62.5 | 40.0 | 23.19 | 762.08 | 968.66 | 29.90 | 40.77 | -13.21 | 1.03 | 277.59 | 319.15 | 0.9 | 236.36 | 291.49 | 7.87 | 150.35 | 154.05 | 7.01 | 136.42 | 135.84 | 394.79 | -130.56 | 18.06 |
20Q3 (7) | 362 | 2.55 | 0.0 | -0.18 | -500.0 | -250.0 | -0.23 | -76.92 | -475.0 | -0.40 | -81.82 | -233.33 | 2.69 | 27.49 | 10.7 | 21.24 | -43.13 | -56.71 | -0.58 | -20.83 | -341.67 | -0.66 | -500.0 | -257.14 | -15.63 | -181.12 | -146.05 | -19.25 | -318.48 | -164.1 | 33.62 | -207.90 | -69.71 |
20Q2 (6) | 353 | -2.49 | -2.49 | -0.03 | 84.21 | 81.25 | -0.13 | -62.5 | -18.18 | -0.22 | -15.79 | 8.33 | 2.11 | 39.74 | 1.44 | 37.35 | -27.12 | -14.41 | -0.48 | -140.0 | -140.0 | -0.11 | 83.82 | 81.03 | -5.56 | 86.19 | 69.72 | -4.60 | 89.55 | 82.32 | 4.67 | 19.03 | -4.78 |
20Q1 (5) | 362 | 0.0 | 0.0 | -0.19 | -46.15 | -137.5 | -0.08 | 52.94 | -14.29 | -0.19 | 24.0 | -137.5 | 1.51 | -30.41 | -9.04 | 51.25 | 48.77 | 3.33 | -0.2 | 57.45 | -17.65 | -0.68 | -44.68 | -142.86 | -40.27 | -176.58 | -240.41 | -44.01 | -125.0 | -187.84 | - | - | 0.00 |
19Q4 (4) | 362 | 0.0 | 0.0 | -0.13 | -208.33 | 0.0 | -0.17 | -325.0 | 0.0 | -0.25 | -108.33 | 0.0 | 2.17 | -10.7 | 0.0 | 34.45 | -29.79 | 0.0 | -0.47 | -295.83 | 0.0 | -0.47 | -211.9 | 0.0 | -14.56 | -142.9 | 0.0 | -19.56 | -165.13 | 0.0 | - | - | 0.00 |
19Q3 (3) | 362 | 0.0 | 0.0 | 0.12 | 175.0 | 0.0 | -0.04 | 63.64 | 0.0 | -0.12 | 50.0 | 0.0 | 2.43 | 16.83 | 0.0 | 49.07 | 12.44 | 0.0 | 0.24 | 220.0 | 0.0 | 0.42 | 172.41 | 0.0 | 33.94 | 284.86 | 0.0 | 30.03 | 215.41 | 0.0 | - | - | 0.00 |
19Q2 (2) | 362 | 0.0 | 0.0 | -0.16 | -100.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.24 | -200.0 | 0.0 | 2.08 | 25.3 | 0.0 | 43.64 | -12.02 | 0.0 | -0.2 | -17.65 | 0.0 | -0.58 | -107.14 | 0.0 | -18.36 | -55.2 | 0.0 | -26.02 | -70.18 | 0.0 | - | - | 0.00 |
19Q1 (1) | 362 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 49.60 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -11.83 | 0.0 | 0.0 | -15.29 | 0.0 | 0.0 | - | - | 0.00 |
年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 2.34 | 58.45 | 42.24 | 5.62 | 95.73 | 5.62 | N/A | 本期累計交屋較去年同期多 | ||
2024/2 | 1.47 | -18.57 | 185.19 | 3.28 | 167.19 | 7.3 | N/A | 本月及本期累計交屋均較去年同期多 | ||
2024/1 | 1.81 | -54.95 | 154.13 | 1.81 | 154.13 | 7.75 | N/A | 本月及本期累計交屋均較去年同期多 | ||
2023/12 | 4.02 | 108.75 | 493.19 | 14.86 | 74.01 | 7.4 | 6.85 | 本月及本期累計交屋均較去年同期多 | ||
2023/11 | 1.93 | 32.15 | 249.24 | 10.84 | 37.89 | 4.38 | 11.57 | 本月交屋較去年同期多 | ||
2023/10 | 1.46 | 45.65 | 88.06 | 8.92 | 21.95 | 3.02 | 16.81 | 本月交屋較去年同期多 | ||
2023/9 | 1.0 | 78.98 | -3.68 | 7.46 | 14.12 | 2.62 | 20.71 | - | ||
2023/8 | 0.56 | -47.55 | -3.28 | 6.46 | 17.48 | 2.31 | 23.48 | - | ||
2023/7 | 1.07 | 54.3 | 65.07 | 5.9 | 19.92 | 2.35 | 23.08 | 本月交屋較去年同期多 | ||
2023/6 | 0.69 | 15.28 | -27.63 | 4.83 | 13.1 | 1.96 | 27.26 | - | ||
2023/5 | 0.6 | -11.17 | -15.32 | 4.14 | 24.81 | 2.92 | 18.36 | - | ||
2023/4 | 0.67 | -58.93 | 8.0 | 3.55 | 35.68 | 2.83 | 18.89 | - | ||
2023/3 | 1.64 | 217.7 | 96.26 | 2.87 | 44.37 | 2.87 | 18.48 | 本月交屋較去年同期多 | ||
2023/2 | 0.52 | -27.44 | 0.78 | 1.23 | 6.69 | 1.91 | 27.83 | - | ||
2023/1 | 0.71 | 5.14 | 11.43 | 0.71 | 11.43 | 1.94 | 27.33 | - | ||
2022/12 | 0.68 | 22.9 | 9.6 | 8.54 | -48.91 | 2.0 | 26.08 | - | ||
2022/11 | 0.55 | -28.83 | -17.54 | 7.86 | -51.16 | 2.36 | 22.1 | 本年累積交屋較去年同期少 | ||
2022/10 | 0.77 | -25.4 | -16.26 | 7.31 | -52.61 | 2.39 | 21.85 | 本年累積交屋較去年同期少 | ||
2022/9 | 1.04 | 79.74 | 9.35 | 6.54 | -54.93 | 2.26 | 25.94 | 本年累積交屋較去年同期少 | ||
2022/8 | 0.58 | -10.48 | 10.92 | 5.5 | -59.43 | 2.18 | 26.94 | 本年累積交屋較去年同期少 | ||
2022/7 | 0.65 | -32.36 | 81.65 | 4.92 | -62.25 | 2.31 | 25.43 | 本月交屋較去年同期多,本年累積交屋較去年同期少。 | ||
2022/6 | 0.95 | 34.89 | 381.85 | 4.27 | -66.28 | 2.29 | 25.12 | 本月交屋較去年同期多,本年累積交屋較去年同期少 | ||
2022/5 | 0.71 | 13.29 | 34.88 | 3.32 | -73.39 | 2.17 | 26.48 | 本年累積交屋均較去年同期少 | ||
2022/4 | 0.62 | -25.37 | -55.88 | 2.61 | -78.14 | 1.97 | 29.09 | 本月交屋及本年累積交屋均較去年同期少 | ||
2022/3 | 0.84 | 63.13 | -26.53 | 1.99 | -81.13 | 1.99 | 28.68 | 本年累積交屋較去年同期少 | ||
2022/2 | 0.51 | -19.77 | -84.59 | 1.15 | -87.74 | 1.77 | 32.22 | 本月交屋及本年累積交屋均較去年同期少 | ||
2022/1 | 0.64 | 3.42 | -89.47 | 0.64 | -89.47 | 1.93 | 29.61 | 本月交屋及本年累積交屋均較去年同期少 | ||
2021/12 | 0.62 | -7.54 | -66.94 | 16.72 | -42.92 | 2.21 | 25.58 | 本月交屋數較去年同期少 | ||
2021/11 | 0.67 | -27.73 | -91.97 | 16.1 | -41.28 | 2.54 | 22.25 | 本月交屋數較去年同期少 | ||
2021/10 | 0.93 | -2.58 | -92.74 | 15.43 | -19.17 | 2.4 | 23.62 | 本月交屋數較去年同期少 | ||
2021/9 | 0.95 | 82.31 | 117.51 | 14.5 | 128.7 | 1.83 | 30.04 | 本月交屋數及本年建案累積交屋均較去年同期多。 | ||
2021/8 | 0.52 | 46.59 | -0.22 | 13.55 | 129.52 | 1.07 | 51.05 | 本年建案累計交屋較去年同期多 | ||
2021/7 | 0.36 | 79.42 | -80.36 | 13.03 | 142.11 | 1.08 | 50.89 | 去年當月交屋數較多,本年建案累積交屋較去年同期多 | ||
2021/6 | 0.2 | -62.23 | -74.2 | 12.68 | 254.7 | 2.14 | 25.31 | 去年當月交屋數較多,本年建案累積交屋較去年同期多 | ||
2021/5 | 0.52 | -62.95 | -1.73 | 12.48 | 344.67 | 3.08 | 17.58 | 因本年建案完工交屋 | ||
2021/4 | 1.42 | 24.28 | 89.92 | 11.96 | 426.01 | 5.88 | 9.2 | 因本期建案完工交屋 | ||
2021/3 | 1.14 | -65.78 | 185.04 | 10.54 | 589.96 | 10.54 | 5.15 | 因本期建案完工交屋 | ||
2021/2 | 3.33 | -45.19 | 573.26 | 9.4 | 733.34 | 11.27 | 4.81 | 因本期建案完工交屋 | ||
2021/1 | 6.07 | 224.77 | 858.21 | 6.07 | 858.21 | 16.27 | 3.33 | 因本期建案完工交屋 | ||
2020/12 | 1.87 | -77.54 | 96.62 | 29.29 | 249.34 | 22.95 | 2.61 | 因本期建案完工交屋 | ||
2020/11 | 8.33 | -34.68 | 1436.22 | 27.42 | 268.89 | 21.51 | 2.78 | 因本期建案完工交屋 | ||
2020/10 | 12.75 | 2820.26 | 1681.16 | 19.09 | 177.06 | 13.71 | 4.37 | 因本期建案完工交屋 | ||
2020/9 | 0.44 | -16.37 | -67.69 | 6.34 | 2.7 | 2.77 | 27.08 | 合併子公司營業額減少 | ||
2020/8 | 0.52 | -71.14 | -1.43 | 5.91 | 22.43 | 3.1 | 24.19 | - | ||
2020/7 | 1.81 | 135.63 | 229.37 | 5.38 | 25.38 | 3.11 | 24.1 | 因本期認列已完工建案餘屋,致本期營收較去年同期高 | ||
2020/6 | 0.77 | 43.85 | 45.12 | 3.57 | -4.53 | 2.05 | 36.55 | - | ||
2020/5 | 0.53 | -28.38 | -16.1 | 2.81 | -12.71 | 1.68 | 44.57 | - | ||
2020/4 | 0.75 | 86.53 | -16.48 | 2.27 | -11.87 | 1.64 | 45.64 | - | ||
2020/3 | 0.4 | -19.19 | -24.17 | 1.53 | -9.43 | 1.53 | 48.96 | - | ||
2020/2 | 0.49 | -21.99 | -14.54 | 1.13 | -2.74 | 2.08 | 35.97 | - | ||
2020/1 | 0.63 | -33.35 | 9.0 | 0.63 | 9.0 | 2.13 | 35.16 | - | ||
2019/12 | 0.95 | 75.45 | 7.52 | 8.38 | -48.64 | 2.21 | 32.76 | - | ||
2019/11 | 0.54 | -24.26 | -86.76 | 7.43 | -51.86 | 2.61 | 27.74 | 因本期無建案完工交屋,故本期營收較去年同期低 | ||
2019/10 | 0.72 | -47.03 | -85.85 | 6.89 | -39.26 | 2.6 | 27.87 | 因本期無建案完工交屋,故本期營收較去年同期低 | ||
2019/9 | 1.35 | 155.18 | 292.28 | 6.17 | -1.77 | 2.43 | 29.63 | 合併子公司營業額增加 | ||
2019/8 | 0.53 | -3.57 | -25.51 | 4.82 | -18.82 | 1.61 | 44.79 | - | ||
2019/7 | 0.55 | 3.82 | -48.23 | 4.29 | -17.91 | 1.71 | 42.0 | - | ||
2019/6 | 0.53 | -16.82 | 1.33 | 3.74 | -10.19 | 2.06 | 34.21 | - | ||
2019/5 | 0.64 | -28.71 | 2.85 | 3.22 | -11.84 | 0.0 | N/A | - | ||
2019/4 | 0.89 | 69.35 | -24.16 | 2.58 | -14.84 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 362 | 0.0 | 0.12 | -92.45 | -0.16 | 0 | 14.86 | 73.4 | 37.45 | 0 | 1.14 | 132.65 | 2.14 | -74.28 | 0.43 | -92.53 |
2022 (9) | 362 | 0.0 | 1.59 | 536.0 | -0.57 | 0 | 8.57 | -48.65 | -47.22 | 0 | 0.49 | -55.05 | 8.32 | 298.09 | 5.76 | 526.09 |
2021 (8) | 362 | 0.0 | 0.25 | 0 | -0.02 | 0 | 16.69 | -43.42 | 35.92 | 16.85 | 1.09 | 0 | 2.09 | 207.35 | 0.92 | 0 |
2020 (7) | 362 | 0.0 | -0.15 | 0 | -0.40 | 0 | 29.5 | 253.72 | 30.74 | -30.15 | -0.24 | 0 | 0.68 | 0 | -0.55 | 0 |
2019 (6) | 362 | 0.0 | -0.25 | 0 | -0.40 | 0 | 8.34 | -48.71 | 44.01 | -5.62 | -0.6 | 0 | -0.07 | 0 | -0.91 | 0 |
2018 (5) | 362 | 0.0 | 0.51 | 1600.0 | 0.24 | 0 | 16.26 | 4.03 | 46.63 | -4.52 | 2.18 | 303.7 | 3.14 | 81.5 | 1.83 | 1425.0 |
2017 (4) | 362 | 0.0 | 0.03 | -90.91 | -0.30 | 0 | 15.63 | -32.37 | 48.84 | -6.19 | 0.54 | -73.0 | 1.73 | -39.72 | 0.12 | -89.83 |
2016 (3) | 362 | 0.0 | 0.33 | 3.13 | 0.09 | 80.0 | 23.11 | 10.73 | 52.06 | -5.31 | 2.0 | 18.34 | 2.87 | 6.3 | 1.18 | 0.85 |
2015 (2) | 362 | -2.43 | 0.32 | -63.22 | 0.05 | -93.33 | 20.87 | -46.14 | 54.98 | 26.95 | 1.69 | -69.33 | 2.7 | -55.3 | 1.17 | -64.0 |
2014 (1) | 371 | -3.13 | 0.87 | -50.29 | 0.75 | 0 | 38.75 | 15.43 | 43.31 | 0 | 5.51 | 0 | 6.04 | -26.96 | 3.25 | -51.78 |